Supplier : A GUSTAR T/A IVY TREE CARE

Summary
Financial Year Payments Total £
2021 65 111,229.01
2022 54 116,820.82
2023 85 96,650.41
2024 57 95,660.75
2025 48 68,550.37
Total 309 488,911.36
Showing 121 to 150 of 309 items
Date Amount £ DirectorateExpenses TypeService Area
27/11/24 1,392.00 Community Services Payment to Private Contractors Tree Felling / Replacement
18/10/24 1,387.00 Community Services Payment to Private Contractors Tree Felling / Replacement
30/09/21 1,374.50 Neighbourhoods Payment to Private Contractors Other Grounds Maintenance
11/12/24 1,360.00 Community Services Payment to Private Contractors Tree Felling / Replacement
24/01/25 1,355.00 Community Services Payment to Private Contractors Tree Felling / Replacement
15/02/23 1,340.00 Neighbourhoods Payment to Private Contractors Tree Felling / Replacement
24/12/24 1,308.00 Community Services Payment to Private Contractors Tree Felling / Replacement
31/03/23 1,293.00 Neighbourhoods Payment to Private Contractors Tree Felling / Replacement
15/08/25 1,274.00 Community Services Payment to Private Contractors Tree Felling / Replacement
04/08/23 1,270.00 Neighbourhoods Payment to Private Contractors Tree Felling / Replacement
11/02/26 1,270.00 Community Services Payment to Contractors - Capital Parks and Gardens Capital
31/05/23 1,257.00 Regeneration Grounds Maintenance Properties - Other Properties
24/01/25 1,242.00 Community Services Payment to Private Contractors Tree Felling / Replacement
09/04/25 1,228.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
27/03/24 1,213.00 Community Services Payment to Private Contractors Tree Felling / Replacement
07/03/25 1,204.00 Community Services Payment to Private Contractors Tree Felling / Replacement
19/07/24 1,200.00 Community Services Payment to Private Contractors Tree Felling / Replacement
15/06/22 1,150.00 Neighbourhoods Payment to Private Contractors Tree Felling / Replacement
04/06/25 1,146.96 Community Services Payment to Private Contractors Tree Felling / Replacement
14/06/24 1,143.50 Community Services Payment to Private Contractors Tree Felling / Replacement
23/11/22 1,132.00 Neighbourhoods Payment to Private Contractors Tree Felling / Replacement
09/07/25 1,008.00 Community Services Payment to Private Contractors Other Grounds Maintenance
22/12/21 1,004.00 Place Payment to Private Contractors Carriageway works
27/03/24 989.00 Community Services Payment to Private Contractors Tree Felling / Replacement
12/01/24 985.00 Community Services Payment to Private Contractors Tree Felling / Replacement
23/11/22 967.00 Neighbourhoods Payment to Private Contractors Tree Felling / Replacement
22/12/21 962.00 Place Payment to Private Contractors Carriageway works
25/10/23 952.00 Childrens Services Grounds Maintenance Barton Primary Sshool Disposal
09/07/25 940.80 Community Services Payment to Private Contractors IOW Festival Costs
29/05/24 935.00 Community Services Payment to Private Contractors Tree Felling / Replacement